Civic Intelligence

Maplewood Barn Association

990EZ • Fiscal year 2018 • EIN 43-1128170

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
P O Box 1704Columbia, MO 65205

(573) 356-6164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$172,046

Down $12,203 (-6.6%) from 2017

Net Assets

Down

$164,632

Down $10,351 (-5.9%) from 2017

Liabilities

Down

$7,414

Down $1,852 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$41,261

Down $28,515 (-41%) from 2017

Expenses

Up

$50,131

Up $8,795 (+21%) from 2017

Net Income

Down

-$8,870

Down $37,310 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $91,004Liabilities 2010: $0Net Assets 2010: $91,0042010Assets 2011: $144,571Liabilities 2011: $0Net Assets 2011: $144,5712011Assets 2012: $167,587Liabilities 2012: $0Net Assets 2012: $167,5872012Assets 2013: $191,123Liabilities 2013: $12,038Net Assets 2013: $179,0852013Assets 2014: $187,259Liabilities 2014: $11,776Net Assets 2014: $175,4832014Assets 2015: $173,234Liabilities 2015: $9,777Net Assets 2015: $163,4572015Assets 2016: $155,522Liabilities 2016: $8,979Net Assets 2016: $146,5432016Assets 2017: $184,249Liabilities 2017: $9,266Net Assets 2017: $174,9832017Assets 2018: $172,046Liabilities 2018: $7,414Net Assets 2018: $164,6322018

Highlighted filing

2018

Assets$172,046
Liabilities$7,414
Net Assets$164,632
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $30,5902010Revenue 2011: $99,411Expenses 2011: $45,810Net Income 2011: $53,6012011Expenses 2012: $60,2982012Revenue 2013: $47,152Expenses 2013: $35,654Net Income 2013: $11,4982013Revenue 2014: $42,300Expenses 2014: $45,902Net Income 2014: -$3,6022014Revenue 2015: $39,337Expenses 2015: $49,770Net Income 2015: -$10,4332015Revenue 2016: $31,750Expenses 2016: $48,664Net Income 2016: -$16,9142016Revenue 2017: $69,776Expenses 2017: $41,336Net Income 2017: $28,4402017Revenue 2018: $41,261Expenses 2018: $50,131Net Income 2018: -$8,8702018

Highlighted filing

2018

Revenue$41,261
Expenses$50,131
Net Income-$8,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$41,261
Mission and Program Overview

Mission

Community Theatre

Program Services

DescriptionGrantsExpenses
Community - Children's theatre - Summer programs - presenting comedy, drama, and musicals through open auditions for amateur performance. Paid attendance - approximately 1,011 persons.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan DennehyPresident-$0--
Amanda AtkinsVice President-$0--
Paul KlickTreasurer-$0--
Colin SmialekSecretary-$0--
Michele SnodderleyTrustee-$0--
Sean DennehyTrustee-$0--
Kathleen WesselmannTrustee-$0--
Barbara TuttleTrustee-$0--
Russell BeckerTrustee-$0--
Elizabeth BrownTrustee-$0--
Erica BruingtonTrustee-$0--
Tom DarroughTrustee-$0--
Melinda WolversonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Maplewood Barn Association
EIN
43-1128170
Phone
5733566164
Address
P O Box 1704, Columbia, MO 65205

Signing Officer

Name
Paul Klick
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Clanin & Jett LLC CPAs
Address
19 E Walnut St Ste D, Columbia, MO 65203-4505
Preparer
David A Clanin CPA
Phone
5734427856
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $189”

Other Expenses.1001

“Advertising and Promotion $173”

Other Expenses.1002

“Office Expenses $137”

Other Expenses.1005

“Travel $50”

Other Expenses.1009

“Depreciation $7027”

Other Expenses.1012

“Insurance $1718”

Other Expenses.1

“Show Expenses $34569”

Other Expenses.2

“Camp Expenses $2341”

Other Expenses.3

“Concessions $893”

Other Expenses.4

“Repairs and Maintenance $861”

Other Expenses.5

“Development Expenses $575”

Other Expenses.6

“Business meals $413”

Other Expenses.7

“Misc $367”

Other Expenses.8

“Card Processing fees $331”

Other Expenses.9

“Telephone and Internet $210”

Other Expenses.11

“Bank Chrgs $15”

Other Assets.1003

“Machinery and Equipment - Beginning $24258 Machinery and Equipment - Ending $19729”

Total Liabilities.1

“Scholarships - Beginning $9266 Scholarships - Ending $7270”

Total Liabilities.2

“President Card - Beginning $0 President Card - Ending $144”

Raw XML Appendix219 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathleen Wesselmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Barbara Tuttle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Russell Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Elizabeth Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Erica Bruington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tom Darrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Melinda Wolverson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024258
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019729
IRS990EZ/OtherChangesInNetAssetsAmt0-1481
IRS990EZ/OtherExpensesTotalAmt049680
IRS990EZ/OtherRevenueTotalAmt0189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt031964
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0115293
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Show Expenses $34569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Camp Expenses $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Concessions $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Development Expenses $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business meals $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Card Processing fees $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone and Internet $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Chrgs $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $24258 Machinery and Equipment - Ending $19729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Scholarships - Beginning $9266 Scholarships - Ending $7270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18President Card - Beginning $0 President Card - Ending $144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Klick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maplewood Barn Association
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0431128170
ReturnHeader/Filer/PhoneNum05733566164
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1704
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813921351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clanin & Jett LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 E Walnut St Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652034505
ReturnHeader/PreparerPersonGrp/PhoneNum05734427856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Clanin CPA
ReturnHeader/ReturnTs02019-05-13T09:05:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,046
Liabilities
$7,414
Net assets
$164,632
Revenue
$41,261
Expenses
$50,131
Net income
-$8,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$0.41$0.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.09$1.75$0.70$0.41$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.09$1.47$0.32$0.49$0.17
2015Summary only. Only limited summary data is available for this year.$1.73$0.10$1.63$0.39$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.75$0.42$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$0.47$0.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.60
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.99$0.46$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.31